Type not statedReceives public money

KAJTAZI ANTON - PEKARNICA

OIB 50595090585 ·also printed as PEKARNICA ANTON, ANTON KAJTAZI, NOVA GRADIŠKA, ŠTROSMAJEROVA 27

Receives

Paid · EUR: €1,313.90
Contracted: 895.65^*

Records: 8
Payers: 2
Years: 2024
Sources: 3

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-14	Nova Gradiška	KAJTAZI ANTON - PEKARNICA All fields Domain payments Record type payment Payer Nova Gradiška Recipient KAJTAZI ANTON - PEKARNICA Recipient type not-stated Recipient OIB (as published) 50595090585 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-14 Amount as printed 265.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.8 EUR	Paid	Nova Gradiška
Paid: 2024-12-04	Nova Gradiška	KAJTAZI ANTON - PEKARNICA All fields Domain payments Record type payment Payer Nova Gradiška Recipient KAJTAZI ANTON - PEKARNICA Recipient type not-stated Recipient OIB (as published) 50595090585 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-04 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Nova Gradiška
Paid: 2024-06-11	Nova Gradiška	KAJTAZI ANTON - PEKARNICA All fields Domain payments Record type payment Payer Nova Gradiška Recipient KAJTAZI ANTON - PEKARNICA Recipient type not-stated Recipient OIB (as published) 50595090585 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-11 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221 EUR	Paid	Nova Gradiška
Paid: 2024-03-25	Nova Gradiška	KAJTAZI ANTON - PEKARNICA All fields Domain payments Record type payment Payer Nova Gradiška Recipient KAJTAZI ANTON - PEKARNICA Recipient type not-stated Recipient OIB (as published) 50595090585 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-03-25 Amount as printed 207.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.8 EUR	Paid	Nova Gradiška
Paid: 2024-11-21	Nova Gradiška	KAJTAZI ANTON - PEKARNICA All fields Domain payments Record type payment Payer Nova Gradiška Recipient KAJTAZI ANTON - PEKARNICA Recipient type not-stated Recipient OIB (as published) 50595090585 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-11-21 Amount as printed 154.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154 EUR	Paid	Nova Gradiška
Paid: 2024-09-16	Nova Gradiška	KAJTAZI ANTON - PEKARNICA All fields Domain payments Record type payment Payer Nova Gradiška Recipient KAJTAZI ANTON - PEKARNICA Recipient type not-stated Recipient OIB (as published) 50595090585 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-16 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Nova Gradiška
Paid: 2024-06-04	Nova Gradiška	KAJTAZI ANTON - PEKARNICA All fields Domain payments Record type payment Payer Nova Gradiška Recipient KAJTAZI ANTON - PEKARNICA Recipient type not-stated Recipient OIB (as published) 50595090585 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-04 Amount as printed 90.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.3 EUR	Paid	Nova Gradiška
Signed: 2024-03-12	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PEKARNICA ANTON, ANTON KAJTAZI, NOVA GRADIŠKA, ŠTROSMAJEROVA 27 Recipient type not-stated Supplier OIB (as published) 50595090585 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000090 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425788 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 04.12.2024 EOJN contract identifier 425788 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 223.91 Amount including VAT 1,119.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 895.65 Total as amended including VAT 1,119.56 Published paid amount 1,119.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"895.65","W215":"223.91","X215":"1119.56","Y215":"0","Z215":"0","AA215":"895.65","AB215":"1119.56","AE215":"1119.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	896^*	Contracted	Nova Gradiška

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KAJTAZI ANTON - PEKARNICA